GL posting as per order type :- Hi, We have a requirement
"For free of charge order zfd , all these orders should hit
one GL irrespective of movement type (it may 901 or 601)"
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what is leading and non-leading ledger means in new GL Structure? what does it works for?
What is validation and substitution?how to you create validation and substitution?
1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you
What does document header controls?
While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.
What is sub ledger? How is it linked to GL?
What is the difference between open item display & line item disply in GL creation???
hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.
8. Dependent fiscal year & independent fiscal year
9 Answers Accenture, Yash Technologies,
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What are the problems when the business area is configured?
i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.
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